H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 38
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 83,409 83,409
(1.00) (1.00)
CLASSIFIED POSITIONS 473,420 115,420
(13.00) (5.74)
OTHER PERSONAL SERVICES 544,674
_____________________________
TOTAL PERSONAL SERVICE 1,101,503 198,829
(14.00) (6.74)
OTHER OPERATING EXPENSES 547,574 73,473
AID TO SUBDIVISIONS:
ALLOC OTHER STAGENCIES 2,920,875
ALLOC OTHER ENTITIES 1,883,165
ALLOC-PRIVATE SECTOR 200,000
_____________________________
TOTAL DIST SUBDIVISIONS 5,004,040
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TOTAL ADMINISTRATION 6,653,117 272,302
(14.00) (6.74)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 276,775 55,090
_____________________________
TOTAL FRINGE BENEFITS 276,775 55,090
=============================
TOTAL EMPLOYEE BENEFITS 276,775 55,090
=============================
SEA GRANT CONSORTIUM
**TOTAL FUNDS AVAILABLE 6,929,892 327,392
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
TOTAL AUTH FTE POSITIONS (14.00) (6.74)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM